联亚集团(HK0458)
主要经济指标
类别\年份 | 营业额 (港元) |
营业额同比 (%) |
营业利润 (港元) |
营业利润同比 (%) |
利润总额 (港元) |
利润总额同比 (%) |
净利润 (港元) |
净利润同比 (%) |
202406 | 1926401000.0000 | -6.28 | 794933000.0000 | -9.39 | 97141000.0000 | -15.52 | 62532000.0000 | -15.70 |
202312 | 4215667000.0000 | 12.98 | 1783015000.0000 | 23.05 | 247417000.0000 | 104.18 | 171232000.0000 | 456.45 |
202306 | 2055381000.0000 | 26.48 | 877319000.0000 | 38.69 | 114985000.0000 | 477.15 | 74176000.0000 | -484.45 |
202212 | 3731194000.0000 | 22.83 | 1448975000.0000 | 18.30 | 121177000.0000 | 43.43 | 30772000.0000 | 45.60 |
202206 | 1625005000.0000 | 32.11 | 632565000.0000 | 24.82 | 19923000.0000 | -214.22 | -19294000.0000 | -42.56 |
202112 | 3037662000.0000 | 33.40 | 1224832000.0000 | 57.04 | 84488000.0000 | -155.22 | 21134000.0000 | -112.47 |
202106 | 1230004000.0000 | 37.85 | 506774000.0000 | 87.63 | -17442000.0000 | -86.87 | -33591000.0000 | -75.23 |
202012 | 2277114000.0000 | -24.13 | 779936000.0000 | -5.88 | -153005000.0000 | 1151.06 | -169437000.0000 | 336.37 |
202006 | 892306000.0000 | -31.59 | 270086000.0000 | -25.96 | -132870000.0000 | 466.25 | -135591000.0000 | 287.09 |
201912 | 3001253000.0000 | 16.40 | 828623000.0000 | 33.62 | -12230000.0000 | -82.74 | -38829000.0000 | -51.74 |
201906 | 1304391000.0000 | 32.58 | 364766000.0000 | 69.06 | -23465000.0000 | -72.18 | -35028000.0000 | -58.39 |
201812 | 2578322000.0000 | 34.10 | 620147000.0000 | 47.01 | -70838000.0000 | 5.44 | -80455000.0000 | 25.36 |
201806 | 983848000.0000 | 32.48 | 215757000.0000 | 42.08 | -84356000.0000 | 14.56 | -84179000.0000 | 12.82 |
201712 | 1922706000.0000 | -14.68 | 421834000.0000 | -20.34 | -67186000.0000 | 8.49 | -64180000.0000 | -23.68 |
201706 | 742612000.0000 | -17.85 | 151854000.0000 | -22.02 | -73632000.0000 | -28.13 | -74615000.0000 | -28.20 |
201612 | 2253655000.0000 | -10.42 | 529549000.0000 | -8.92 | -61927000.0000 | 557.61 | -84091000.0000 | 84.13 |
201606 | 903940000.0000 | -25.45 | 194731000.0000 | -37.40 | -102448000.0000 | 19.07 | -103915000.0000 | 19.22 |
201512 | 2515738000.0000 | -29.73 | 581422000.0000 | -46.73 | -9417000.0000 | -103.98 | -45669000.0000 | -130.80 |
201506 | 1212449000.0000 | -9.20 | 311066000.0000 | -12.94 | -86041000.0000 | 23.09 | -87162000.0000 | 9.91 |
201412 | 3580029000.0000 | -0.55 | 1091402000.0000 | -1.42 | 236539000.0000 | 167.15 | 148277000.0000 | 241.35 |
201406 | 1335320000.0000 | -8.62 | 357281000.0000 | -12.56 | -69901000.0000 | 86.67 | -79300000.0000 | 88.80 |
201312 | 3599903000.0000 | 6.26 | 1107171000.0000 | 9.21 | 88542000.0000 | -46.00 | 43439000.0000 | -60.16 |
201306 | 1461302000.0000 | 0.30 | 408587000.0000 | -3.85 | -37447000.0000 | -158.41 | -42003000.0000 | -186.93 |
201212 | 3387877000.0000 | 3.50 | 1013827000.0000 | 3.19 | 163962000.0000 | -44.04 | 109045000.0000 | -56.34 |
201206 | 1456900000.0000 | -1.29 | 424960000.0000 | 2.25 | 64114000.0000 | -44.36 | 48316000.0000 | -52.31 |
201112 | 3273299000.0000 | 7.84 | 982479000.0000 | 22.93 | 292984000.0000 | 32.74 | 249766000.0000 | 26.96 |
201106 | 1475997000.0000 | 10.68 | 415613000.0000 | 26.67 | 115235000.0000 | 144.54 | 101315000.0000 | 164.48 |
201012 | 3035219000.0000 | 7.30 | 799199000.0000 | 24.37 | 220717000.0000 | -333.95 | 196735000.0000 | -293.54 |
201006 | 1333613000.0000 | -0.42 | 328100000.0000 | 13.26 | 47123000.0000 | -133.32 | 38307000.0000 | -127.90 |
200912 | 2828809000.0000 | -18.98 | 642587000.0000 | -9.30 | -94345000.0000 | -186.00 | -101651000.0000 | -199.16 |
200906 | 1339249000.0000 | -11.68 | 289691000.0000 | -2.12 | -141434000.0000 | -522.12 | -137305000.0000 | -507.63 |
200812 | 3491630000.0000 | 19.85 | 708490000.0000 | 20.61 | 109700000.0000 | -26.67 | 102517000.0000 | -21.30 |
200806 | 1516364000.0000 | 22.29 | 295956000.0000 | 9.66 | 33506000.0000 | -45.06 | 33684000.0000 | -32.27 |
200712 | 2913318000.0000 | 1.92 | 587417000.0000 | 0.02 | 149601000.0000 | 2.42 | 130263000.0000 | 12.92 |
200706 | 1240010000.0000 | 6.21 | 269892000.0000 | 7.21 | 60982000.0000 | 21.01 | 49732000.0000 | 17.31 |
200612 | 2858475000.0000 | 6.10 | 587317000.0000 | -1.88 | 146065000.0000 | -30.89 | 115359000.0000 | -31.24 |
200606 | 1167555000.0000 | -0.05 | 251749000.0000 | 0.94 | 50394000.0000 | -27.11 | 42392000.0000 | -29.49 |
200512 | 2694225000.0000 | 6.48 | 598559000.0000 | 21.48 | 211338000.0000 | 215.24 | 167779000.0000 | 222.95 |
200506 | 1168176000.0000 | 10.34 | 249415000.0000 | 42.36 | 69137000.0000 | -350.54 | 60125000.0000 | -285.53 |
200412 | 2530165000.0000 | 0.65 | 492739000.0000 | 17.23 | 67041000.0000 | -182.21 | 51952000.0000 | -156.26 |
200406 | 1058723000.0000 | -12.56 | 175201000.0000 | -18.44 | -27595000.0000 | -37.38 | -32408000.0000 | -27.19 |
200312 | 2513898000.0000 | 7.04 | 420315000.0000 | -13.26 | -81550000.0000 | -226.80 | -92349000.0000 | -263.07 |
200306 | 1210826000.0000 | 47.19 | 214811000.0000 | 31.39 | -44065000.0000 | 85.48 | -44511000.0000 | 63.72 |
200212 | 2348622000.0000 | 0.85 | 484554000.0000 | -7.63 | 64313000.0000 | -36.70 | 56632000.0000 | -37.78 |
200206 | 822617000.0000 | -14.98 | 163491000.0000 | -28.37 | -23757000.0000 | -177.37 | -27187000.0000 | -202.96 |
200112 | 2328787000.0000 | -4.24 | 524593000.0000 | -5.97 | 101601000.0000 | -20.24 | 91022000.0000 | -19.21 |
200106 | 967606068.0000 | -8.79 | 228248770.0000 | -11.09 | 30706470.0000 | -30.88 | 26404979.0000 | -32.69 |
200012 | 2431891184.0000 | 17.28 | 557889522.0000 | 39.56 | 127380221.0000 | 57.95 | 112662824.0000 | 51.98 |
200006 | 1060800607.0000 | -- | 256733018.0000 | -- | 44425173.0000 | -- | 39227742.0000 | -- |
199912 | 2073644864.0000 | -- | 399756465.0000 | -- | 80645569.0000 | -- | 74131200.0000 | -- |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
总资产利润率 (%) |
净资产收益率 (%) |
存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
202406 | 41.27 | -- | 3.16 | 5.42 | 1.19 | -- | 0.63 |
202312 | 42.29 | -- | 7.94 | 14.51 | 3.28 | -- | 1.35 |
202306 | 42.68 | -- | 3.80 | 6.81 | 1.50 | -- | 0.68 |
202212 | 38.83 | -- | 3.94 | 3.02 | 2.67 | -- | 1.21 |
202206 | 38.93 | -- | 0.69 | -2.01 | 1.21 | -- | 0.56 |
202112 | 40.32 | -- | 3.50 | 2.06 | 3.41 | -- | 1.26 |
202106 | 41.20 | -- | -0.79 | -3.4 | 1.33 | -- | 0.56 |
202012 | 34.25 | -- | -6.83 | -16.36 | 3.77 | -- | 1.02 |
202006 | 30.27 | -- | -6.21 | -13.76 | 1.22 | -- | 0.42 |
201912 | 27.61 | -- | -0.54 | -3.41 | 5.25 | -- | 1.32 |
201906 | 27.96 | -- | -1.01 | -3.03 | 1.56 | -- | 0.56 |
201812 | 24.05 | -- | -3.45 | -6.82 | 4.86 | -- | 1.26 |
201806 | 21.93 | -- | -3.71 | -7.02 | 1.47 | -- | 0.43 |
201712 | 21.94 | -- | -3.77 | -4.95 | 6.48 | -- | 1.08 |
201706 | 20.45 | -- | -4.18 | -6.06 | 1.51 | -- | 0.42 |
201612 | 23.50 | -- | -3.30 | -6.79 | 7.11 | -- | 1.20 |
201606 | 21.54 | -- | -5.05 | -8.15 | 1.54 | -- | 0.45 |
201512 | 23.11 | -- | -0.42 | -3.31 | 7.06 | -- | 1.13 |
201506 | 25.66 | -- | -3.50 | -5.95 | 2.06 | -- | 0.49 |
201412 | 30.49 | -- | 8.32 | 9.55 | 4.29 | -- | 1.26 |
201406 | 26.76 | -- | -2.40 | -5.95 | 1.14 | -- | 0.46 |
201312 | 30.76 | -- | 3.23 | 2.98 | 5.00 | -- | 1.32 |
201306 | 27.96 | -- | -1.35 | -3.11 | 1.51 | -- | 0.53 |
201212 | 29.93 | -- | 6.38 | 7.79 | 4.93 | -- | 1.32 |
201206 | 29.17 | -- | 2.44 | 3.59 | 1.55 | -- | 0.56 |
201112 | 30.01 | -- | 11.70 | 18.36 | 5.73 | -- | 1.31 |
201106 | 28.16 | -- | 5.28 | 8.19 | 3.12 | -- | 0.68 |
201012 | 26.33 | -- | 10.69 | 16.63 | 7.49 | -- | 1.47 |
201006 | 24.60 | -- | 2.37 | 3.82 | 3.15 | -- | 0.67 |
200912 | 22.72 | -- | -5.15 | -10.31 | 8.04 | -- | 1.54 |
200906 | 21.63 | -- | -7.28 | -13.88 | 3.39 | -- | 0.69 |
200812 | 20.29 | -- | 5.64 | 9.76 | 8.10 | -- | 1.80 |
200806 | 19.52 | -- | 1.73 | 3.36 | 2.39 | -- | 0.79 |
200712 | 20.16 | -- | 8.56 | 13.25 | 6.33 | -- | 1.67 |
200706 | 21.77 | -- | 3.67 | 5.46 | 2.06 | -- | 0.75 |
200612 | 20.55 | -- | 8.92 | 13.16 | 6.76 | -- | 1.75 |
200606 | 21.56 | -- | 3.30 | 5.58 | 2.28 | -- | 0.77 |
200512 | 22.22 | -- | 14.86 | 22.56 | 6.98 | -- | 1.89 |
200506 | 21.35 | -- | 5.80 | 9.14 | 2.93 | -- | 0.98 |
200412 | 19.47 | -- | 6.26 | 8.36 | 9.04 | -- | 2.36 |
200406 | 16.55 | -- | -2.23 | -6.07 | 2.79 | -- | 0.86 |
200312 | 16.72 | -- | -7.20 | -16.3 | 7.67 | -- | 2.22 |
200306 | 17.74 | -- | -3.91 | -7.23 | 2.83 | -- | 1.07 |
200212 | 20.63 | -- | 5.83 | 8.25 | 6.25 | -- | 2.13 |
200206 | 19.87 | -- | -1.88 | -4.51 | 1.98 | -- | 0.65 |
200112 | 22.53 | -- | 9.97 | 13.84 | 11.08 | -- | 2.28 |
200106 | 23.59 | -- | 2.19 | 4.41 | 2.16 | -- | 0.69 |
200012 | 22.94 | -- | 11.91 | 18.9 | 11.04 | -- | 2.27 |
200006 | 24.20 | -- | -- | -- | -- | -- | -- |
199912 | 19.28 | -- | 7.50 | 13.43 | 8.67 | -- | 1.93 |
偿债能力分析
类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
202406 | 61.72 | 38.28 | -- | -- |
202312 | 61.34 | 38.66 | -- | -- |
202306 | 63.26 | 36.74 | -- | -- |
202212 | 66.21 | 33.79 | -- | -- |
202206 | 66.41 | 33.59 | -- | -- |
202112 | 57.09 | 42.91 | -- | -- |
202106 | 55.08 | 44.92 | -- | -- |
202012 | 53.67 | 46.33 | -- | -- |
202006 | 53.98 | 46.02 | -- | -- |
201912 | 50.08 | 49.92 | -- | -- |
201906 | 50.55 | 49.45 | -- | -- |
201812 | 42.62 | 57.38 | -- | -- |
201806 | 47.36 | 52.64 | -- | -- |
201712 | 27.46 | 72.54 | -- | -- |
201706 | 30.17 | 69.83 | -- | -- |
201612 | 34.14 | 65.86 | -- | -- |
201606 | 37.20 | 62.80 | -- | -- |
201512 | 37.82 | 62.18 | -- | -- |
201506 | 40.45 | 59.55 | -- | -- |
201412 | 45.40 | 54.60 | -- | -- |
201406 | 54.19 | 45.81 | -- | -- |
201312 | 46.78 | 53.22 | -- | -- |
201306 | 51.16 | 48.84 | -- | -- |
201212 | 45.51 | 54.49 | -- | -- |
201206 | 48.75 | 51.25 | -- | -- |
201112 | 45.64 | 54.36 | -- | -- |
201106 | 43.26 | 56.74 | -- | -- |
201012 | 42.68 | 57.32 | -- | -- |
201006 | 49.43 | 50.57 | -- | -- |
200912 | 46.17 | 53.83 | -- | -- |
200906 | 49.06 | 50.94 | -- | -- |
200812 | 45.95 | 54.05 | -- | -- |
200806 | 48.07 | 51.93 | -- | -- |
200712 | 43.75 | 56.25 | -- | -- |
200706 | 44.88 | 55.12 | -- | -- |
200612 | 45.52 | 54.48 | -- | -- |
200606 | 49.31 | 50.69 | -- | -- |
200512 | 46.56 | 53.44 | -- | -- |
200506 | 44.48 | 55.52 | -- | -- |
200412 | 41.41 | 58.59 | -- | -- |
200406 | 56.64 | 43.36 | -- | -- |
200312 | 49.91 | 50.09 | -- | -- |
200306 | 45.33 | 54.67 | -- | -- |
200212 | 37.38 | 62.62 | -- | -- |
200206 | 51.81 | 48.19 | -- | -- |
200112 | 34.87 | 65.13 | -- | -- |
200106 | 56.98 | 43.02 | -- | -- |
200012 | 43.89 | 56.11 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 48.65 | 51.35 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (港元) |
销售费用 (港元) |
管理费用 (港元) |
财务费用 (港元) |
202406 | 1131468000.0000 | -- | 272579000.0000 | 28246000.0000 |
202312 | 2432652000.0000 | -- | 563676000.0000 | 60785000.0000 |
202306 | 1178062000.0000 | -- | 286578000.0000 | 31629000.0000 |
202212 | 2282219000.0000 | -- | 532818000.0000 | 60876000.0000 |
202206 | 992440000.0000 | -- | 281732000.0000 | 26307000.0000 |
202112 | 1812830000.0000 | -- | 476446000.0000 | 30500000.0000 |
202106 | 723230000.0000 | -- | 231241000.0000 | 15076000.0000 |
202012 | 1497178000.0000 | -- | 450960000.0000 | 33575000.0000 |
202006 | 622220000.0000 | -- | 211270000.0000 | 16256000.0000 |
201912 | 2172630000.0000 | -- | 494885000.0000 | 32189000.0000 |
201906 | 939625000.0000 | -- | 244005000.0000 | 15208000.0000 |
201812 | 1958175000.0000 | -- | 471364000.0000 | 14354000.0000 |
201806 | 768091000.0000 | -- | 228496000.0000 | 1158000.0000 |
201712 | 1500872000.0000 | -- | 421218000.0000 | -147000.0000 |
201706 | 590758000.0000 | -- | 200271000.0000 | -374000.0000 |
201612 | 1724106000.0000 | -- | 506425000.0000 | -1275000.0000 |
201606 | 709209000.0000 | -- | 251577000.0000 | -805000.0000 |
201512 | 1934316000.0000 | -- | 557038000.0000 | -5443000.0000 |
201506 | 901383000.0000 | -- | 278877000.0000 | -4216000.0000 |
201412 | 2488627000.0000 | -- | 631929000.0000 | -2055000.0000 |
201406 | 978039000.0000 | -- | 291366000.0000 | -3340000.0000 |
201312 | 2492732000.0000 | -- | 620493000.0000 | 35000.0000 |
201306 | 1052715000.0000 | -- | 274630000.0000 | -326000.0000 |
201212 | 2374050000.0000 | -- | 520004000.0000 | -977000.0000 |
201206 | 1031940000.0000 | -- | 242053000.0000 | -3428000.0000 |
201112 | 2290820000.0000 | -- | 450888000.0000 | -3074000.0000 |
201106 | 1060384000.0000 | -- | 208079000.0000 | -1391000.0000 |
201012 | 2236020000.0000 | -- | 414326000.0000 | 2715000.0000 |
201006 | 1005513000.0000 | -- | 184365000.0000 | 2028000.0000 |
200912 | 2186222000.0000 | -- | 558844000.0000 | 4760000.0000 |
200906 | 1049558000.0000 | -- | 352405000.0000 | 3392000.0000 |
200812 | 2783140000.0000 | -- | 452165000.0000 | 4386000.0000 |
200806 | 1220408000.0000 | -- | 210930000.0000 | 1032000.0000 |
200712 | 2325901000.0000 | -- | 335166000.0000 | 434000.0000 |
200706 | 970118000.0000 | -- | 165773000.0000 | -1131000.0000 |
200612 | 2271158000.0000 | -- | 334151000.0000 | 1116000.0000 |
200606 | 915806000.0000 | -- | 162409000.0000 | -1357000.0000 |
200512 | 2095666000.0000 | -- | 373306000.0000 | -3138000.0000 |
200506 | 918761000.0000 | -- | 151096000.0000 | 451000.0000 |
200412 | 2037426000.0000 | -- | 315357000.0000 | 3963000.0000 |
200406 | 883522000.0000 | -- | 151486000.0000 | 1511000.0000 |
200312 | 2093583000.0000 | -- | 273833000.0000 | 4089000.0000 |
200306 | 996015000.0000 | -- | 149418000.0000 | 1963000.0000 |
200212 | 1864068000.0000 | -- | 234626000.0000 | 3090000.0000 |
200206 | 659126000.0000 | -- | 114180000.0000 | 331000.0000 |
200112 | 1804194000.0000 | -- | 260443000.0000 | 7654000.0000 |
200106 | 739357298.0000 | -- | 128935758.0000 | 1894155.0000 |
200012 | 1874001662.0000 | -- | 286299519.0000 | 15911045.0000 |
200006 | 804067589.0000 | -- | 117795366.0000 | 7106623.0000 |
199912 | 1673888399.0000 | -- | 192310490.0000 | 14327397.0000 |